| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,966,000 | 7.467% | 6,482,000 | 7,100,000 | 9,296,000 | 9,132,000 | | 租賃土地 | 4,436,000 | -19.110% | 5,484,000 | 10,546,000 | 4,798,000 | 8,426,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 6,826,000 | 2.277% | 6,674,000 | 5,007,000 | 3,427,000 | 4,710,000 | | 18,228,000 | -2.210% | 18,640,000 | 22,653,000 | 17,521,000 | 22,268,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 72,435,000 | 737.399% | 8,650,000 | 70,880,000 | 11,729,000 | 14,536,000 | | 其他流動資產 | 230,478,000 | 0.306% | 229,774,000 | 103,920,000 | 123,394,000 | 126,733,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 302,913,000 | 27.048% | 238,424,000 | 174,800,000 | 135,123,000 | 141,269,000 |
| 其他流動負債 | 85,643,000 | -29.057% | 120,721,000 | 62,673,000 | 54,302,000 | 79,821,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 85,643,000 | -29.057% | 120,721,000 | 62,673,000 | 54,302,000 | 79,821,000 | | 流動資產淨值 | 217,270,000 | 84.592% | 117,703,000 | 112,127,000 | 80,821,000 | 61,448,000 | | 資產總額減流動負債 | 235,498,000 | 72.725% | 136,343,000 | 134,780,000 | 98,342,000 | 83,716,000 |
| 285,000 | 159.091% | 110,000 | 4,192,000 | 501,000 | 2,575,000 |
| 股本 | 20,000,000 | -- | 0 | 0 | 0 | 0 | | 儲備 | 215,213,000 | 57.974% | 136,233,000 | 130,588,000 | 97,841,000 | 81,141,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 235,213,000 | 72.655% | 136,233,000 | 130,588,000 | 97,841,000 | 81,141,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,213,000 | 72.655% | 136,233,000 | 130,588,000 | 97,841,000 | 81,141,000 |
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